Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Suke (1128) All All 42,413,552.00 206 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Suke (1128) DEGA TATIMEVE PERMET Permet 3,486 2014-11-26 2014-11-27 23226930012014 Shpenzime per te tjera materiale dhe sherbime operative TATIM BURIM K.SUKE
    Komuna Suke (1128) KLITON KUKURECI Permet 15,000 2014-11-26 2014-11-27 22626930012014 Sherbime telefonike K.T.CEL K.SUKE
    Komuna Suke (1128) HITO 94 Permet 568,990 2014-11-20 2014-11-21 22126930012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UJSJ.SUKE K.SUKE
    Komuna Suke (1128) EIDA-KELCYRE Permet 140,000 2014-11-17 2014-11-18 21926930012014 Karburant dhe vaj KARBURANT K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 105,840 2014-11-14 2014-11-14 21326930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 11,000 2014-11-14 2014-11-14 21226930012014 Udhetim i brendshem DIETA K.SUKE
    Komuna Suke (1128) DEGA TATIMEVE PERMET Permet 11,760 2014-11-14 2014-11-14 21426930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARE K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 23,976 2014-11-04 2014-11-05 208726930012014 Paga baze PAGA K,SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 7,104 2014-11-04 2014-11-05 21026930012014 Paga me kontrate per kohe te kufizuar PAGA K,SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 22,200 2014-11-04 2014-11-05 20926930012014 Paga baze PAGA K,SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 71,862 2014-11-04 2014-11-05 21126930012014 Shtese page per vjetersi ne pune PAGA K,SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 281,608 2014-11-04 2014-11-05 20726930012014 Paga me kontrate per kohe te kufizuar PAGA K,SUKE
    Komuna Suke (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 63,613 2014-10-23 2014-10-24 20326930012014 Elektricitet 2693001 EL.F.SHTATOR 2014 J30078,28614,28704,29744 K.SUKE
    Komuna Suke (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 6,269 2014-10-23 2014-10-24 20426930012014 Elektricitet 2693001 EL.F.SHTATOR 2014 J28611,29748,28610 K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 5,047 2014-10-23 2014-10-24 20526930012014 Posta dhe sherbimi korrier POSTA F.SHTATOR 2014 K.SUKE
    Komuna Suke (1128) DEGA TATIMEVE PERMET Permet 11,760 2014-10-07 2014-10-08 19426930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TAIM KESHILLTARE K.SUKE
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 1,224,450 2014-10-07 2014-10-08 19126930012014 Pagese paaftesie ND.EK. P.P K.SUKE
    Komuna Suke (1128) FERIT MYFTARI Permet 202,800 2014-10-07 2014-10-08 19626930012014 Kancelari KANCELARI K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 105,840 2014-10-07 2014-10-08 19326930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.SUKE
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 29,250 2014-10-07 2014-10-08 19226930012014 Pagese paaftesie P.PAAFTESI K.SUKE